27006541-0.pdf
PDF 14 KB Posted
- Attached to
- TX|615-C1|27006541
- Contract number
- 27006541
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 27006541) issued by the Texas Department of Criminal Justice, Institutional Division on October 8, 2026, for procurement through the Texas Comptroller of Public Accounts Statewide Procurement Division. The order is placed with ODP Business Solutions, LLC, a supplier located in Boca Raton, Florida, and is being shipped to the Classification and Records Supply Office in Huntsville, Texas. The purchaser is Gwendolyn Casey from the agency's procurement department.
The purchase order covers two units of Office Depot Brand Mesh Wall Files in letter size, black finish (MPN: DSN-307) under Contract 615-C1, a term contract. The unit price is $21.50 per item with an extended price of $43.00 for the total order. Delivery is scheduled for October 12, 2026, with an Arrive-As-Requested timeframe of two days. All shipments must be marked with the TDCJ tracking number EF053643/R7199218, and no freight charges are permitted. The State of Texas is exempt from sales tax under Texas Tax Code Section 151.309(4) for this purchase of tangible personal property.
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Text version
Purchase Order PO No. 27006541
Order Date: 10/8/2026
Internal Tracking No.: EF053643/R7199218
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
DYENITHA ROY
(936) 437-6440
CLASSIFICATION AND RECORDS SUPPLY
OFFICE
861 I.H. 45 NORTH (DOCK D)
HUNTSVILLE, TX 77320
NOTE TO CONTRACTOR: ** NO FREIGHT **
EVERYTHING MUST BE MARKED WITH TDCJ TRACKING NUMBER: EF053643/R7199218
DELIVERY CONTACT: DYENITHA ROY
PHONE: 936-437-6440
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Gwendolyn Casey Gwendolyn.Casey@tdcj.texas.gov (936) 437-6212
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 61533 6831388 Office Depot Brand Mesh Wall Files, Letter Size, Black Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/12/2026
MPN: DSN-307
Manufacturer Name: OFFICE DEPOT
2 EACH 21.50 $43.00
Total $43.00
File details come from the government source that posted it. Updated .